PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/21/05 EST. NO.01 TIME 06:13 AM R.E. NAME: PETER MULLALY 06-0C3504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/21/05 EST. NO.01 TIME 06:13 AM R.E. NAME: PETER MULLALY 06-0C3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -3,000.00 01 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3504 TIME 06:13 AM ESTIMATE NO. 01 BID OPENING 04/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/21/05 LOCATION PROGRESS ESTIMATE 06-KER-14-35.8/40.2 ----------------- 06-KER-155-R1.5/R14.0 GRAHAM CONTRACTORS INC. IN KERN COUNTY AT VARIOUS LOCATIONS 06-KER-178-27.2/R31.7 P.O. BOX 26770 SAN JOSE, CA 95159 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 03 CONSTRUCTION AREA SIGNS LS 105,150.0000 105,150.00 0.500 52,575.00 0.500 52,575.00 S) 04 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.500 75,000.00 0.500 75,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 0.500 2,200.00 0.500 2,200.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 80.0000 3,280.00 28.380 2,270.40 28.380 2,270.40 S) 07 SAND COVER TONN 30.0000 27,600.00 453.946 13,618.38 453.946 13,618.38 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 300.0000 33,000.00 163.039 48,911.70 163.039 48,911.70 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 260.0000 223,600.00 741.179 192,706.54 741.179 192,706.54 10 SCREENINGS (MEDIUM) TONN 32.0000 272,000.00 6,317.830 202,170.56 6,317.830 202,170.56 11 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,640.00 0.000 0.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.6200 116,560.00 0.000 0.00 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 17,152.00 0.000 0.00 S) 14 PAVEMENT MARKER EA 8.0000 48,080.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3504 TIME 06:13 AM ESTIMATE NO. 01 BID OPENING 04/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 595,452.58 595,452.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 595,452.58 595,452.58 ORIGINAL CONTRACT AMOUNT 1,010,462.00 TOTAL WORK COMPLETED 595,452.58 595,452.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 592,452.58 592,452.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,000.00 5,000.00 4,000.00 PROGRAM DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/09/05 20 06/06/05 06/06/05 07/05/05 10 1 0 0 57% 50% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/21/05